Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN SPEECH LABS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7400 21091331688 | Telecommunication Services (Not Otherwise Classifi | 09/14/2021 | Paid | $1,835.01 |
| PRM 7300 21081329170 | Telecommunication Services (Not Otherwise Classifi | 08/16/2021 | Paid | $2,020.77 |
| PRM 7300 21071526224 | Telecommunication Services (Not Otherwise Classifi | 07/19/2021 | Paid | $2,575.81 |
| PRM 7300 21061523043 | Telecommunication Services (Not Otherwise Classifi | 06/17/2021 | Paid | $2,329.99 |
| PRM 7300 21050619580 | Telecommunication Services (Not Otherwise Classifi | 05/10/2021 | Paid | $1,434.26 |
| PRM 7300 21041417283 | Telecommunication Services (Not Otherwise Classifi | 04/15/2021 | Paid | $1,450.92 |
| PRM 7300 21041417284 | Telecommunication Services (Not Otherwise Classifi | 04/15/2021 | Paid | $1,630.88 |
| PRM 7300 21020511308 | Telecommunication Services (Not Otherwise Classifi | 02/08/2021 | Paid | $1,612.57 |
| PRM 7300 21012510022 | Telecommunication Services (Not Otherwise Classifi | 01/28/2021 | Paid | $1,577.30 |
| PRM 7300 20120105287 | Telecommunication Services (Not Otherwise Classifi | 12/03/2020 | Paid | $1,954.53 |
| PRM 7300 20111904514 | Telecommunication Services (Not Otherwise Classifi | 11/23/2020 | Paid | $3,518.45 |
| PRM 7300 20102702501 | Telecommunication Services (Not Otherwise Classifi | 10/29/2020 | Paid | $1,612.57 |
| PRM 7300 20102702502 | Telecommunication Services (Not Otherwise Classifi | 10/29/2020 | Paid | $1,531.95 |